USAG Italy Awarded Contracts - program management | Federal Compass

USAG Italy Awarded Contracts - program management

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we have USAG Italy program management contracts covered.

W58D2M22P0008 - REMEDIATION ENGINEERING SUPPORT, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 541620 Environmental Consulting Services
Contractor
WSP Global (GOLDER ASSOCIATES SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/14/2022
Obligated Amount
$236.9k
W912PF18P0050 - FAMILY ADVOCACY PROGRAM, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 624190 Other Individual and Family Services
Contractor
BAKER, MARSHA L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2018
Obligated Amount
$229.7k
W912PF17P0044 - . ASSISTANCE SERVICE FOR ITALIAN PAYROLL OFFICE - SOFTWARE UPDATES FOR THE PERIOD 16 SEPTEMBER 2017 - 15 MARCH 2018; VICENZA, ITALY
Purchase Order - 511210 Software Publishers
Contractor
DATA MANAGEMENT - HUMAN RESOURCE MANAGEMENT SPA CON UNICO SOCIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$108.6k
W912PF17C0003 - HAZARDOUS WASTE MANAGEMENT " "
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
GEO & GEO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/21/2017
Obligated Amount
$530.9k
W912PF17C0002 - ENVIRONMENTAL COMPLIANCE MANAGEMENT " "
Definitive Contract - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/27/2017
Obligated Amount
$745.3k
W912PF17P0007 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/16/2017
Obligated Amount
$14.5k
W912PF16P0110 - SCHEDULED REPAIR " "
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
METALMATIC DI BERNI FABIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$37.2k
W912PF16P0090 - RELOCATION AND LENDING CLOSET ASSISTANT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WALSH, AMANDALEA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$19.3k
W912PF15P0023 - SOFTWARE UPGRADE FOR THE ITALIAN LOCAL NATIONAL PAY SYSTEM AND MIGRATION OF PRODUCTION ENVRONMENT FROM SERVER 2003 32 BIT TO SERVER 2008 R2 64BIT, AT CASERMA ERDERLE VICENZA ITALY
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA MANAGEMENT - HUMAN RESOURCE MANAGEMENT SPA CON UNICO SOCIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/16/2015
Obligated Amount
$7.2k
W912PF14P0096 - DRY BACTERIA TYPE BIOLEN GTX
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
INNOSPEC LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/11/2014
Obligated Amount
$10k
W912PF13P0131 - BI-LINGUAL ORGANIZATIONAL SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AGHITO STEFANIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$26.5k

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